[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 39 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29151 | 5819.00 | 2024-08-18 | 53 | 6 | 3 | Actual |
| 380 | -250.00 | 2022-05-19 | 53 | 6 | 5 | Budget |
| 6462 | 23600.00 | 2022-10-19 | 53 | 6 | 7 | Budget |
| 34711 | 4850.47 | 2024-12-19 | 53 | 6 | 13 | Actual |
| 10801 | 5000.00 | 2023-02-17 | 53 | 6 | 6 | Budget |
| 1504 | 15300.00 | 2022-06-19 | 53 | 6 | 5 | Budget |
| 11453 | 10200.00 | 2023-03-19 | 53 | 6 | 4 | Budget |
| 20019 | 4418.00 | 2023-11-19 | 53 | 6 | 6 | Actual |
| 8568 | 11240.00 | 2022-12-20 | 53 | 6 | 6 | Actual |
| 7116 | 2400.00 | 2022-11-19 | 53 | 6 | 5 | Budget |
| 31074 | 24657.60 | 2024-09-18 | 53 | 6 | 11 | Actual |
| 30688 | 8356.00 | 2024-09-18 | 53 | 6 | 6 | Actual |
| 25927 | 27042.00 | 2024-05-18 | 53 | 6 | 5 | Actual |
| 12253 | 7002.73 | 2023-03-19 | 53 | 6 | 8 | Actual |
| 20549 | 762.48 | 2023-11-19 | 53 | 6 | 12 | Actual |
Generated 2025-06-18 08:29:30.082 UTC